Work as an Accounts Payable Clerk at PERI, specializing in vendor relations and invoice management. Your role is essential for ensuring timely and accurate payment processes.As an integral member of the finance team, you will assist in processing supplier invoices and resolving discrepancies in vendor balances. Collaborate with the Procurement team to ensure every invoice is supported by the necessary purchase orders. Your analytical abilities will play a key role in maintaining accurate records and compliance.Key Responsibilities:Sort and code vendor invoices for paymentFacilitate communication with vendors regarding invoice statusesEscalate aging approvals and follow up on outstanding itemsMonitor the AP inbox for inquiries and documentsOrganize records of accounts payable transactionsRequirements:Proven skills in Microsoft Office and technology adaptabilityStrong communication and interpersonal skillsExcellent analytical and organizational abilitiesEffective time management and task prioritizationAccountability in decision-making and problem resolutionContribute to PERI's financial success as you streamline accounts payable processes and foster robust vendor relationships.

📌 Accounts Payable Clerk With Vendor Relations (Ottawa)
🏢 PERI GmbH Formwork Scaffolding Engineering
📍 Ottawa